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AIM MEDIA TEXAS OPERATING LLC

UEI: EN3TEY6CKWK9CAGE: 7VL14

AIM MEDIA TEXAS OPERATING LLC is a federal contractor, registered under UEI EN3TEY6CKWK9 and CAGE code 7VL14. It has been awarded $1,272,529 in federal contracts. Primary work spans Newspaper Publishers, Printing and Writing Paper Merchant Wholesalers, and Newspaper Publishers. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.aimmediatx.com

Address123 Main St, City, ST 12345

Registration

UEI Code

EN3TEY6CKWK9

CAGE Code

7VL14

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyManufacturer of Goods

NAICS Codes

513110Newspaper Publishers(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

AIM MEDIA TEXAS OPERATING LLC specializes in the publication and distribution of legal notices and public announcements for federal litigation matters, with a focused practice in border-related condemnation cases. The contractor delivers newspaper-based public notice services tailored to judicial re...

Key Performance Metrics

Awards Count

22

All time

Active

0

Currently performing

Completed

22

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Justice$1.3M100%

Awards by NAICS

511110 - Newspaper Publishers$1.1M84.1%424110 - Printing and Writing Paper Merchant Wholesalers$136.1K10.7%513110 - Newspaper Publishers$66.8K5.3%

Awards by Agency Over Time

Awards by Place of Performance

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Disposable Tableware and Condiment SupplierThis subcontract opportunity is for a Disposable Tableware and Condiment Supplier to support prime contractors on TNARNG projects located in Ashland City, Tennessee. The selected vendor will be responsible for the wholesale distribution and delivery of bulk quantities of single-service items, including paper plates, cups, plastic flatware, and all required condiments for meal menus. To ensure safety and quality, the supplier must provide food-grade material certifications. Managed by the Department of Defense under the W7N1 USPFO Activity TN ARNG, this procurement is designated as a Total Small Business Set Aside under NAICS code 424110. Interested parties must adhere to the response deadline of October 13, 2026.

W7N1 Uspfo Activity Tn Arng

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in about 7 hours

ENplus A1 Certified Biomass Wood Pellet SupplierThis subcontract opportunity is for the supply of biomass wood pellets to support heating projects managed by prime contractors for the Armagh City, Banbridge and Craigavon Borough Council. The selected supplier is responsible for sourcing or manufacturing pellets that strictly adhere to the ENplus A1 standard quality class and must be able to provide certification of this quality class upon request. The scope of work includes the delivery of these certified biomass wood pellets directly to the prime contractor's designated distribution point or the final project site. Interested parties must ensure they hold the required ENplus A1 Standard Certification to be eligible for this contract, with responses due by October 30, 2026.

Armagh City, Banbridge and Craigavon Borough Council

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901-790204 / Plotter Paper & Vellum Matte

Solicitation # SRC0000037017

Sw Reg Mobile Area

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Plotter Ink and Media SuppliesThis subcontract agreement focuses on the procurement and delivery of plotter ink cartridges and wide-format media to support prime contractors working on State of Alabama agency projects. The scope of work includes providing OEM or approved equivalent ink and plotter paper rolls that meet specific agency requirements, ensuring all physical consumables and drafting supplies are delivered to designated locations in accordance with the Code of Alabama, Title 7. Managed under NAICS code 424110, the contract is associated with the N Reg Guntersvle Area Eqpt M within the state of Alabama. Interested parties should note the response deadline of October 15, 2026, for this procurement opportunity.

N Reg Guntersvle Area Eqpt M

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Medical Coding Books and Reference Materials SupplierThis subcontract involves the supply of specialized medical coding books and reference guides to prime contractors supporting Department of Veterans Affairs projects. The scope of work focuses on fulfilling task orders for current editions of AMA and Optum publications, specifically including CPT and ICD-10 materials. These physical resources are to be delivered to VHA facilities across VISNs 17, 19, 20, 21, and 22. The supplier is responsible for managing backorder notifications and ensuring that all shipping containers adhere to DOT and DOE standards. Additionally, the contractor must provide a Buy American Certificate to verify compliance. This effort is managed under the Department of Veterans Affairs Network Contract Office 20 and falls under NAICS code 424110.

260-NETWORK Contract Office 20 (36C260)

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Supply and Deliver Cover Stock and Specialty Paper - Three (3) Year Requirements Contract

Solicitation # 6000003512

The Port Authority of New York and New Jersey has issued solicitation number 6000003512 for a three year requirements contract to supply and deliver cover stock and specialty paper for office and print shop use. This procurement, categorized under NIGP code 64500, requires the selected contractor to provide materials on a state-wide basis within New York. The agency emphasizes a commitment to non-discrimination in accordance with Title VI of the Civil Rights Act of 1964, ensuring all businesses have a full and fair opportunity to compete regardless of race, color, national origin, age, or disability. Bids must be submitted electronically via the Euna portal, as the Port Authority has temporarily ceased public bid openings. The submission deadline is October 20, 2026, although some records indicate a response deadline of October 29, 2026. Interested parties can access solicitation documents and any subsequent addenda through the Port Authority website or Bonfire. For administrative inquiries, the primary point of contact is the Procurement Operations Bid/RFP Custodian located at 150 Greenwich Street, 21st Floor, New York, New York.

The Port Authority of New York and New Jersey

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Coated and Art Paper Supplier

Port Authority Of Ny & Nj

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Specialty and Technical Paper Supplier

Port Authority Of Ny & Nj

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Commercial Offset and Digital Paper Supplier

Port Authority Of Ny & Nj

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Bid # 6000003512 - Supply and Deliver Cover Stock and Specialty Paper - Three (3) Year Requirements Contract

Solicitation # 6000003512

The Port Authority of New York and New Jersey is soliciting bids for a three-year requirements contract, estimated to run from November 21, 2026, to November 20, 2029, for the supply and delivery of cover stock and specialty paper. The scope includes a wide array of products such as white offset paper, carbonless NCR paper, envelopes, chip board, and various coated and synthetic stocks, delivered on an as-needed basis to the Port Authority Technical Center in Jersey City, New Jersey. Deliveries must be completed within three to five business days of a request. Bidders are required to provide fully delivered FOB prices, and the Port Authority maintains the absolute right to reject any or all quotes. Technical requirements are stringent, mandating Mill Brand products only, with no private labels accepted. Specialty paper must meet minimum brightness and opacity standards, and paper for IGEN machines must be IGEN approved. Recycled content must be at least 30% post-consumer waste, and packaging must feature a Green Certification mark and adhere to the agency's sustainable packaging guidelines. Vendors must provide a swatch book of color stocks prior to award. The contract stipulates net 30-day payment terms via electronic invoicing and requires the contractor to maintain specific liability insurance on an occurrence basis. Bids must be submitted electronically in PDF format by October 20, 2026.

Port Authority Of Ny & Nj

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Supply of Ribelle HD (or Equal) Mountain BootsThis subcontract, issued by the Department of Defense for W6QM Micc-Ft Drum, requires the supply of 200 pairs of high-durability mountain boots, specifically Ribelle HD or an equivalent model. The boots must feature water-resistant leather uppers, waterproof-breathable membranes, B2-rated structural sole shanks, Vibram rubber outsoles, and TPU heel welts compatible with semi-automatic crampons. All provided equipment must comply with the Buy American Act. The contract is designated as a total Small Business Set Aside under NAICS code 424110. The final delivery of all 200 pairs of boots is mandated by February 5, 2027, with performance taking place in zip code 13602.

W6QM Micc-Ft Drum

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in about 13 hours

RFB-758-2700000152-1 | NCR Paper for KY Correctional Industries

Solicitation # RFB 758 2700000152

Request for Bid RFB 758 2700000152, issued by the Commonwealth of Kentucky on October 6, 2026, seeks to establish a Master Agreement for the procurement of NCR paper for Kentucky Correctional Industries. The scope of work includes providing various NCR reverse papers, colored NCR papers, and specific tag stocks, primarily in 17.5x22.5 and 22.5x34.5 sizes, to be delivered to the Luther Luckett Correctional Complex in LaGrange, KY. The contract features an initial one-year term with options for four additional two-year renewals. All shipments are to be F.O.B. Destination Freight Prepaid and Allowed, with the vendor bearing all freight charges. The solicitation is awarded as Group All, requiring bidders to provide pricing for all line items on the Attachment B Bid Price Sheet to be considered responsive. Bidders must enter a nominal value of $0.01 in the electronic unit price field of the eProcurement system and submit actual pricing, manufacturer part numbers, and delivery days on the separate bid sheet. Required documentation includes a notarized annual affidavit regarding campaign finance laws and proof of authorization to transact business in Kentucky. Evaluation is primarily based on bid price, and the Commonwealth reserves the right to reject any items that do not conform to material or workmanship standards upon inspection. Payment is processed within thirty working days following the receipt of a detailed invoice and acceptance of goods.

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PRODUCTION PRINTING PAPER, MEDIA & SUPPLIES

Solicitation # seminole-county-public-schools-26270028B-VG-2027

Seminole County Public Schools is seeking multiple responsive and responsible bidders to provide production printing paper, wide-format media, substrates, finishing materials, signage materials, and related supplies. These materials are essential for the district's production printing environment to ensure the timely delivery of high-quality publications, forms, communications, and graphics for district-wide operations. The solicitation, identified as number 26270028B-VG-2027, was posted on October 2, 2026, with a response deadline of October 22, 2026, at 3:00 PM. The contract is managed by the Seminole County Public Schools Purchasing department in Florida, with Victoria Gonzalez serving as the primary point of contact.

Seminole County Public Schools — Purchasing

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Solicitation # CRFP-2026-02

The York Region District School Board, acting on behalf of the York Purchasing Cooperative, is soliciting proposals for the supply and delivery of office paper to over 400 locations, including schools and libraries. The estimated annual volume is 400 million sheets, with the contract consisting of an initial six-month term starting January 1, 2027, and seven optional six-month renewals. Participating agencies, which include various towns, cities, school boards, and regional services, will enter into separate agreements and manage their own purchase orders, payment terms, and delivery locations. All pricing must be quoted in Canadian Dollars per sheet, and deliveries must be made F.O.B. destination, freight prepaid, with a minimum order value of 100 dollars per site. The successful bidder must maintain a minimum fill rate of 95 percent and strive to fulfill backorders within 48 hours. Requirements include providing a designated inside customer service representative and ensuring all products are new and meet minimum recycled content standards. Packaging must be adequate to prevent damage, with pallets wrapped and labeled, and compliance with WHMIS and the Hazardous Products Act is mandatory. Evaluation is based on a pass/fail eligibility requirement and a weighted score for value added, with the board reserving the right to award contracts to multiple vendors. Bidders must provide proof of WSIB coverage or equivalent employers liability insurance of 2 million dollars per occurrence, along with a comprehensive health and safety policy.

York Region District School Board

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Science Textbook Supply (Grades 6-12 & AP)This subcontract agreement involves the supply and delivery of physical science textbooks and print media for students and teachers in grades 6 through 12 within the Cherokee County School District in Georgia. The scope of work includes providing specialized materials for Advanced Placement courses, with a strict requirement that all provided resources adhere to district-approved science curriculum standards for both Georgia and AP guidelines. The contractor is responsible for the physical distribution of these materials to designated district locations. This opportunity is categorized under NAICS code 424110, with a response deadline set for October 14, 2026.

Cherokee County School District

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AP27-009- EdPAC SOQ - Vendor & Copy Paper Pre-Qualification

Solicitation # AP27-609- SOQ

The Granite School District, acting on behalf of the Education Purchasing Advisory Council, is conducting a Vendor and Copy Paper Pre-Qualification process under solicitation number AP27-609- SOQ. This action is strictly for pre-qualification to determine which vendors and paper products are eligible to participate in quarterly copy paper bids scheduled for December 2026, March 2027, June 2027, and September 2027. These subsequent bids will facilitate cooperative purchases for school districts and other political subdivisions throughout the state of Utah. Pricing is not to be submitted during this pre-qualification phase. To be considered, vendors must submit a Vendor Pre-Qualification Questionnaire via the Bonfire Utah Public Procurement Place portal. Paper products must meet strict technical specifications, including being 8.5 x 11 inch white virgin long grain paper, 20 lb, with a brightness of 92 or higher and no secondhand paper. Vendors proposing brands not on the approved list must provide technical specification sheets and one case of ten reams for physical testing to ensure minimal jamming and dust collection in high-speed printers. Packaging requirements are rigorous, requiring 500 sheets per ream, 10 reams per carton, and 40 cartons per pallet, with a mandatory non-slick exterior surface on cartons to prevent sliding hazards. The process is governed by Utah law and the District's Purchase Order Terms and Conditions for Goods. Qualified vendors must certify they are not debarred from government contracting and must comply with various federal and state non-discrimination and employment laws. Required insurance includes Workers Compensation and Commercial Automobile Liability with a minimum limit of 1 million dollars per occurrence. Once awarded future orders, contractors must submit invoices within 30 days of delivery, with payments issued within 30 days of receipt of a correct invoice.

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in about 8 hours

Laboratory Supplies & Chemical ProcurementThis subcontract, titled Laboratory Supplies and Chemical Procurement, supports prime contractors conducting research projects for the Department of Energy Office of Science. The scope of work involves the procurement and delivery of high-purity chemicals, specialized laboratory glassware, and various consumables tailored to specific research requirements. All materials are to be delivered directly to the designated research facility. The opportunity is categorized under NAICS code 424110 and was posted on September 30, 2026. Interested parties must submit their responses by the deadline of September 30, 2027.

Office Of Science

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Legal Notice and Public Advertisement ServicesThis subcontract for Legal Notice and Public Advertisement Services involves the publication of official county notices, legal advertisements, and public announcements for prime contractors working on Arizona government projects. The selected provider must ensure all advertisements meet legal standards for public notice and is required to deliver published notices along with notarized original affidavits of publication. To be eligible, the provider must operate a newspaper publication platform that has maintained verified U.S. Postal Service second-class mail matter status for at least one year. This opportunity falls under NAICS code 513110 and was posted by the Procurement agency on September 24, 2026, with a response deadline of November 19, 2026.

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in about 1 month